Liquidazione fatture e note credito fornitori per complessivi € 4.4.151.326,17
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-74.pdf | 731 kB | 2022-09-20 13:21 | 2022-09-20 13:21 |
Liquidazione fatture e note credito fornitori per complessivi € 4.4.151.326,17
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-74.pdf | 731 kB | 2022-09-20 13:21 | 2022-09-20 13:21 |